Submission Of Data From Front End

Home Submission Of Data From Front End

Financial / Operational Creditors for Submission of Data from the Front end

Step 1	Operational Creditor to register as User on NeSL-IU Portal Thereafter, enter URL: https://iu.nesl.co.in/NESL_Portal/ After logging in, “Welcome to NeSL” Screen would appear Select “Submission” button > “New Submission” option The Form C Version 3 with different Tabs viz., Submitter Information, Other Party Details, Debt Information for submission of Data appears on the Screen; Furnish the data (mandatory fields are marked * in red colour)
Step 2	On selecting “New Submission” choose “New Loan” Option Select “Operational or Financial” as the Debt Type from Drop down menu; Under the column “Business Date”, enter the date of submission from Calendar Option(By default, the system would take the date of current date)
Step 3	Under the Submitter’s Information, the data is auto-populated to this Screen; Verify and ensure its correctness Under the column “Relation to Contract”, the system auto-populates as “Creditor”; In case the Registered User who is submitting the data is not “Creditor”, then select ‘relation to the debt’ from the Dropdown Menu available under this Tab
Step 4	Under Details of Debtor, fill up the data correctly
Step 5	Under the column Type of Debt, the details are auto-populated based on the type of debt selected in the beginning; Under the column “Debt Reference Number”, Reference Number for Operational Debt needs to be mentioned; Under the column “Debt Start Date”, click the box & select the date from the calendar appearing on the screen. Date of disbursement of debt needs to be furnished here; Under the column “Currency of Debt”, INR (Indian Rupees) would appear by default; In case the loan is given in any other foreign currency, the exact currency needs to be picked up from the Dropdown list. Under column “Sanctioned Amount”, furnish Loan amount; Under the column “Facility Name”, furnish nature of finance Furnish Outstanding liability and overdue amounts that have fallen due for payment but not repaid (both installment/s & interest) as per repayment terms Under the “Account Closed Flag” under Dropdown Menu, there are 3 options viz., Yes / No / Assigned; In cases where the loan is still outstanding, “No” needs to be selected.
Step 6	Under “Security Information”, wherever no security available, select “Not Applicable” in the checkbox Wherever security is available, the data needs to be filled up Under Security Information, fill up all mandatory fields Select charge from drop down menu in “Type of charge Select “Assets Type” from drop down menu
Step 7	The IU Fee Amount payable by the User appears on the screen; Click on the “Proceed” button; The Screen of undertaking cum consent for using Aadhaar based E-sign or Digital Signature appears; Select Digital Signing Method i.e., Aadhaar E-sign or Digital Signature; In case the User selects the Aadhaar based E-sign, the Aadhaar Number and Name appears on the Screen; Click the “Save & Authenticate” button Click “OK” indicating if “You want to continue” The module takes the User to ESP Page/Screen Enter the Aadhaar Number and click on the “Get OTP” button; Enter the OTP received on his Aadhaar registered Mobile Phone, in the column meant for OTP Tick the checkbox having read the contents & giving consent Click on the “Submit” button Screen redirected to NeSL-IU Portal, which indicates that E-sign Successful and that Form C has been successfully submitted
Step 9	IU Fee “Pay now” button appears, click on it; The system takes User to Payment Gateway for payment of IU Fee IU Fee needs to be paid electronically using Debit/Credit Card/Internet Banking/UPI / Wallets After successful payment, the module redirects to IU module Download Form C Submitted & save for future reference. On successful submission of the Form C as above, NeSL System generated email is received by Submitter
Note:	Concurrently, the other parties connected to Debt would also be invited by email to authenticate the information submitted, on carrying out User Registration on NeSL-IU Portal The status of authentication by the other parties to the Debt would be informed to the Submitter by email. At any stage of the above process, in case the Submitter finds any difficulty warranting guidance or assistance, he may please contact our Help Desk/s on Toll-Free Numbers

Default information is also added in the same submission page. therefore, details for incorporating/mark as not applicable info should be added. [AA1]

Close